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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/15/2013
DOT Vendor: C19080  Contract: 72E10 

IL Project:      From Date: 07/31/2013
Route: FAI 55
Section: D6 LOGAN CO BR 2011 To Date: 08/15/2013
Project: IM-055-4/176/125 State Job: C-96-031-11
Letting Date: 11/18/2011 Dist/Cnty: 06 - 107 (LOGAN )
Airport: D6 LOGAN CO BR 2011 State Job: C-96-031-11
Scope: FAI-55, I-55 FROM 0.6 MI N OF IL 10 TO 2.1 MI W OF
I-55 BUS N OF LINCOLN.

Payee:

UNITED CONTRACTORS MIDWEST INC 3151 ROBBINS RD  SPRINGFIELD , IL  62704

 

 

 

 

Percent Completed:  84.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,940,907.84      862,532.09      322,318.95      11,481,120.98      9,727,271.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,727,271.68     
Total paid this estimate:   9,727,271.68     
     Previous payments to contractor: -9,220,143.95     
     Payment to contractor this estimate: 507,127.73     
 
          Voucher #   CC03035 Date: 08/20/2013 1 of 1 507,127.73     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  33 Total: 507,127.73     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0323583  SPEED INDICATOR SIGN   862.000  0.000  862.000  678.000  696.000  18.000  23.35  420.30 
Z0018002  DRAINAGE SCUPPR DS-11   6.000  0.000  6.000  4.000  6.000  2.000  1,576.50  3,153.00 
44000100  PAVEMENT REM   2,769.000  0.000  2,769.000  490.200  628.000  137.800  19.89  2,740.84 
44004250  PAVED SHLD REMOVAL   8,476.000  0.000  8,476.000  8,224.600  8,407.000  182.400  17.06  3,111.75 
50300225  CONC STRUCT   612.800  0.000  612.800  591.900  612.800  20.900  669.82  13,999.24 
50300255  CONC SUP-STR   4,141.500  6.900  4,148.400  2,882.850  3,343.550  460.700  672.91  310,009.64 
50500505  STUD SHEAR CONNECTORS   58,068.000  0.000  58,068.000  52,164.000  58,068.000  5,904.000  2.67  15,763.68 
50800205  REINF BARS, EPOXY CTD   1,130,350.000  5.000  1,130,355.000  824,515.000  943,579.000  119,064.000  1.19  141,686.16 
50800515  BAR SPLICERS   488.000  0.000  488.000  410.000  445.000  35.000  27.05  946.75 
52000110  PREF JT STRIP SEAL   794.500  0.800  795.300  447.600  511.950  64.350  198.02  12,742.59 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  18.500  19.000  0.500  1,932.96  966.48 
70100410  TRAF CONT-PROT 701416   2.000  0.000  2.000  1.630  1.660  0.030  35,197.77  1,055.93 
70106800  CHANGEABLE MESSAGE SN   57.000  0.000  57.000  23.830  24.410  0.580  916.15  531.37 
Total:   

$507,127.73

 

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